Audit Support
Audit Support Services for US CPA Firms
Audit Preparation & Documentation Support — So Your Team Can Handle More Engagements
Audit engagements are among the most demanding work a CPA firm undertakes — workpaper preparation, lead schedule organization, evidence gathering, and documentation all require significant time before your CPAs even begin the substantive audit work. Athix Global provides audit support services to US CPA firms, handling the preparation and documentation layer so your audit team can focus on judgment, analysis, and client interaction.
What We Do
- Audit workpaper preparation — organizing lead schedules, sub-schedules, and supporting documents
- Trial balance tie-outs — reconciling financial statement figures to trial balance
- Account analysis and reconciliation — preparing reconciliation workpapers for balance sheet accounts
- Depreciation and fixed asset schedule preparation and verification
- Accounts receivable and payable aging schedule preparation
- Bank reconciliation workpaper preparation
- Preparation of confirmation templates — bank, AR, AP, legal (for CPA review and dispatch)
- Document indexing and audit file organization
- Preparation of variance analysis schedules — year-over-year and budget-versus-actual
- Drafting of audit support schedules and financial statement footnote schedules (for CPA review)
- Not-for-profit audit support including functional expense schedules and grant reconciliations
How We Work
Your audit team shares the trial balance, prior-year workpapers, and an engagement planning memo. Our team prepares the agreed-upon workpapers and schedules in your preferred format (Excel, CaseWare, or other). All work is returned clearly organized, indexed, and flagged for your auditors’ review.
Important Note
Athix Global provides audit preparation and documentation support — not audit opinions or attest services. All prepared materials are reviewed and approved by your licensed CPA before use.